Neiman Marcus 2003 Annual Report Download - page 35

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information set forth under the headings "Certain Relationships and Transactions" and "Executive Compensation – Compensation
Committee Interlocks and Insider Participation" in the Company's definitive Proxy Statement for the 2005 Annual Meeting of
Shareholders is incorporated herein by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information set forth under the heading "Principal Accountant Fees and Services" in the Company's definitive Proxy Statement
for the 2005 Annual Meeting of Shareholders is incorporated herein by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
The following documents are filed as part of this report.
1. Financial Statements
The list of financial statements required by this item is set forth in Item 8.
2. Index to Financial Statement Schedules
Report of Independent Registered Public Accounting Firm
Schedule II — Valuation and Qualifying Accounts and Reserves
All other financial statement schedules for which provision is made in the applicable accounting regulations of the Securities and
Exchange Commission are not required under the related instructions or are not applicable.
3. Reports on Form 8-K
On May 3, 2004, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated May 3, 2004 announcing the appointment of James Gold as President and Chief Executive Officer of Bergdorf
Goodman, Inc.
On May 6, 2004, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated May 6, 2004 announcing revenue results for the four weeks and quarter ended May 1, 2004.
On June 2, 2004, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated June 2, 2004 announcing revenue results for the four weeks ended May 29, 2004.
On June 2, 2004, the Company filed a Current Report on Form 8-K under Item 12 to disclose under Regulation FD the Company's
press release dated June 2, 2004 announcing financial results for the third fiscal quarter ended May 1, 2004.
On June 22, 2004, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated June 22, 2004 announcing that the Company's Board of Directors declared a quarterly cash dividend.
On July 8, 2004, the Company filed a Current Report on Form 8-K under Item 9 to disclose under Regulation FD the Company's
press release dated July 8, 2004 announcing revenue results for the five weeks ended July 3, 2004.
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